[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 78   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18471335.002022-12-256266Actual
5536950.002023-03-276268Budget
3911800.002022-11-246265Budget
390821766.752025-10-2562611Actual
9641650.002023-07-256256Budget
234451508.232024-08-2462611Actual
9044850.002023-07-256263Budget
5731700.002022-11-246236Budget
275343109.332024-12-2462111Actual
72571134.002023-05-276226Actual
265511005.032024-11-2362611Actual
307535203.002025-03-266217Actual
232133381.452024-08-246228Actual
359594349.002025-08-256263Actual
2556662.462024-10-2462212Actual

Generated 2025-12-24 05:51:36.981 UTC